| Name | Title | Type |
|---|---|---|
| Sarai Ramos | Chief Financial Officer | Auditee |
| Sarai Ramos | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368916 | 2024 | 2025-09-30 | Vargas & Rivera LLP | $2.27M |
| 368915 | 2023 | 2025-09-30 | Vargas & Rivera LLP | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368916 | 2024 | 2025-09-30 | 1156577 | 2024-001 | Material Weakness | Yes | L |
| 368916 | 2024 | 2025-09-30 | 1156576 | 2024-001 | Material Weakness | Yes | L |
| 368916 | 2024 | 2025-09-30 | 1156575 | 2024-001 | Material Weakness | Yes | L |
| 368915 | 2023 | 2025-09-30 | 1156574 | 2023-001 | Material Weakness | Yes | L |
| 368915 | 2023 | 2025-09-30 | 1156573 | 2023-001 | Material Weakness | Yes | L |
| 368915 | 2023 | 2025-09-30 | 1156572 | 2023-001 | Material Weakness | Yes | L |